Two months back I have deducted TDS from a printing charges Invoice Rs.31,900/=, now I have another bill of Rs.3750/= from same printer, do I have to deduct again 2% from this Invoice amount, please replay me.
08 July 2015
there are 2 threshold limit under sec 194C 1. for amount exceeding 30,000 per transaction 2. for amount exceding 75000 p.a
so now u check whether in current year of 2015-16 whether u wil cross the limit of 75,000 as already 30,000 is crrossed and if not then no need to deduct tds on 3750
CAclubindia
